Oasis Securities Ltd
BSE:512489
Income Statement
Earnings Waterfall
Oasis Securities Ltd
Income Statement
Oasis Securities Ltd
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4
N/A
|
5
+13%
|
5
+6%
|
30
+515%
|
5
-82%
|
4
-17%
|
5
+4%
|
16
+244%
|
12
-25%
|
17
+39%
|
19
+15%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(6)
|
(7)
|
(8)
|
(16)
|
(16)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
(2)
N/A
|
(3)
-65%
|
(3)
-19%
|
13
N/A
|
(10)
N/A
|
(9)
+16%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
(2)
|
(15)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
(3)
|
0
|
(1)
|
(13)
|
(5)
|
(5)
|
(4)
|
(3)
|
|
| Operating Income |
(2)
N/A
|
(3)
-49%
|
(4)
-16%
|
10
N/A
|
(11)
N/A
|
(10)
+6%
|
(10)
+5%
|
9
N/A
|
5
-48%
|
10
+106%
|
13
+37%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
13
|
12
|
28
|
0
|
26
|
18
|
12
|
0
|
4
|
3
|
2
|
|
| Non-Reccuring Items |
(2)
|
(1)
|
2
|
(0)
|
1
|
3
|
2
|
2
|
2
|
(0)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(2)
|
8
|
4
|
5
|
6
|
1
|
1
|
0
|
2
|
|
| Pre-Tax Income |
8
N/A
|
6
-22%
|
23
+281%
|
18
-24%
|
19
+8%
|
15
-21%
|
11
-29%
|
11
+3%
|
11
+1%
|
12
+7%
|
16
+32%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
0
|
0
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
|
| Income from Continuing Operations |
3
|
1
|
23
|
14
|
18
|
14
|
9
|
9
|
8
|
8
|
10
|
|
| Net Income (Common) |
3
N/A
|
1
-68%
|
23
+2 687%
|
14
-38%
|
18
+24%
|
14
-23%
|
9
-32%
|
9
-5%
|
8
-11%
|
8
-3%
|
10
+34%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.04
-69%
|
1.22
+2 950%
|
0.76
-38%
|
0.94
+24%
|
0.73
-22%
|
0.49
-33%
|
0.47
-4%
|
0.42
-11%
|
0.41
-2%
|
0.54
+32%
|
|